19.08.2026 | Pełny etat | Warszawa | ManpowerGroup Sp. z o.o.2 years of experience in payroll administration or a related field. - English proficiency at a minimum C1 level. - German proficiency at a minimum B2 level. - Good understanding of payroll fundamentals and end-to-end payroll processes. - High level of accuracy in data entry, payroll input
Zobacz później25.06.2026 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.We expect - Degree in HR, Business Administration, or equivalent. - Several years of experience as an HR Generalist - HRBP within an international matrix organization. - Proven track record in standalone HR roles or experience in building/optimizing HR processes from scratch. - Strong experience
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandGerman Administration Specialist Gdynia Ref 25886 Do you see yourself working for a prestigious multinational company? If you have background in finance and/or economics as well as fluent English and German this could be the exciting challenge for you! On behalf of our Client, a worldwide
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices - credit notes; setting up and maintaining master vendor data records) - Manage vendor documents, including archiving of scanned invoice requests and emergency payment approvals as well as creditor
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices - credit notes; setting up and maintaining master vendor data records) - Manage vendor documents, including archiving of scanned invoice requests and emergency payment approvals as well as creditor
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices - credit notes; setting up and maintaining master vendor data records) - Manage vendor documents, including archiving of scanned invoice requests and emergency payment approvals as well as creditor
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